| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 7510100862023 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,100 |
| Amount | 11,100 lekë |
| Invoice description | 1010086, Dogana Kakavie .Kancelari fat,nr.108/2023, dt.14.06.2023 |